Finance (Financials)

Do you know how it can be possible to integrate external voucher with an STDVOU (external file template) with a voucher type which is set with a group function 0 - Purch non-inventory?

Dear Community,I am facing an issue while adding posting lines for a manual supplier invoice that is not PO-based and does not involve any receipt.Whenever I try to add the posting lines, I get the following error (please refer to the attached screenshot):"ORA-20110: PostingProposalHandling.NEWNOTALLOW: Creation of Posting lines is not allowed."I would appreciate it if someone could guide me on what could be causing this and how to resolve it.Thank you in advance for your support! 

Dear Community,I am facing an issue while adding posting lines for a manual supplier invoice that is not PO-based and does not involve any receipt.Whenever I try to add the posting lines, I get the following error (please refer to the attached screenshot):"ORA-20110: PostingProposalHandling.NEWNOTALLOW: Creation of Posting lines is not allowed."I would appreciate it if someone could guide me on what could be causing this and how to resolve it.Thank you in advance for your support! 

We have recently created a new sales part but entered an incorrect tax code.  Before processing customer orders we need to amend the tax code.  Inventory exists on the sales part/site combination we are trying to change and we receive the following error message.We are unclear if the message occurs because we have inventory on this sales part/site combination or because a sales price list exists/or another reason What is the best way to make the tax code change?

Is there a new template for Germany Tax (VAT) Reporting for 2024

Doe anyone know how to create these conditional formatting rules in Cloud 24R2 update in the Periodical Capitalization and Revenue Recognition Project screen?    

HiHas anybody had the following error when running a depreciation proposal?ORA-20105: DeprProposal.Error when posting depreciation proposal with ID xxx. Batch processing will stop.We are getting this on posting the FA book, the GR book for the same period has gone through without a problem. The proposal will Create and authorize no problem, its only on posting we see the issue and with such a generic error its difficult to know where to start- the log file is circa 500,000 rows so is a challenge to work.We are running Apps 10 UPD15ThanksChris

Hi Team,Anyone can please help me with below knowledge:!--startfragment>How is the price/currency deriving each time in company PO price/currency? How is the price/currency deriving for supply site X order price? How is the price/currency supply site Invoice to company Sales Unit Price? I would like to know if what sources are reliant to derive these price/currency?!--endfragment>

Hi Everyone,Our customer is currently in APPS 9, and when the customer updates/changes the Delivery ID on a Manual Supplier Invoice that is already in PrelPosted status:-The new Delivery ID is correctly updated on the invoice screen.-However, in the GL Voucher Rows Analysis screen, the old Delivery ID remains visible.Do we need to cancel the invoice and create a new invoice or is there any workaround for this?Regards,Kartik

Hello everyone I would just like to know if Planned Revenue in Project navigator would automatically change when a new currency rate is added?  For example, say a project is created from an order today and the prevailing currency rate is xxx. Then 5 days later the new prevailing currency rate is yyy. Will the planned revenue in project navigator automatically change?

Hi,I’m getting the error ORA-20110: VoucherRow.VOUROWTHIRDCREDITAMTERR: Parallel currency credit amount must have a value when importing a voucher through external voucher assistance. I looked at the error rows and its all filled in correctly like the other rows that went through fine. Any help would be great.We are on IFS cloud 24r2ThanksMaggie

Hi, Can anyone help to identify what is the payment format that I can use to generate Check Print as well as Check payment file?Thanks in Advance

Hello everyone For a certain project, we have planned revenue of 293,767.59 in the Project Navigator. How can the planned revenue amount changed? Can it be changed by changing the amounts in the customer order?  Would appreciate any guidance on this.  

Hello Community,We are using IFS Applications APP 10-UPD 15 version. Currently we are trying to Automate AP processing and decided to use E-invoicing with PEPPOL to receive all our supplier invoices. But we are not quite sure what is the setup needed in IFS Applications in order to process the PEPPOL einvoices/xml files we receive from the Access Point. Really appreciate if you could let us know the steps or some guidelines as to how we should do this setup in IFS.

In the Poland Country Solution for Update 21 it was stated that Rebate Invoices were not yet included.Anyone got any answer as to when the Rebate Invoice will be ready for the Poland Country Solution? 

In invoice posting proposal page, we need to have an option which shows can show us, if the authorization has been overruled by any superior authorizer. We have to develop this feature in our upcoming up products.

Hello everyone I am trying to figure out why lease expense calculated by IFS is quite different between two periods despite the periods being the same number of days.  Here is the lease terms and conditions:  Lease expense was calculated for accounting period 6 (Feb 2 - March 29 2025) and period 9 (May 25 - June 28 2025). Both periods are 35 days each. This is the lease expense calculated for period 6, totaling 79,939.45 This is the lease expense calculated for period 9, totaling 73,530.06 .  

Hi,may I ask for advice on how the task “GL Configuration for Cash Planning” in the “Cash Planning” process works? I have filled in the necessary data in this task. In the created cash plan, I have linked all the sources offered by the system, but the values from the GL Configuration for Cash Planning are still not being loaded.Thank in advance.Jaroslava 

What is the component that gives access to the list of “Payment Currency” 

We would like to have the printing of an Instant Invoice (Print Invoice) automatically attaching the generated PDF to the invoice from which it originates.This request doesn't seem all that specific to us, and I'm sure that we must not be the only customer to ask for this.It seems logical to me that the PDF generated and sent to the customer should at the same time be attached to its original invoice object. This way, we can retrieve the original from the day of printing at any time, rather than having to "Reprint" it when auditors, for example, asks to see the PDF invoices issued by the company.Thanks for any feedback you might have

Current application behavior is to get the same user ID for "Entered by" and "Approved by user" in the GL voucher row analysis window even though we define different users in the users per voucher series window. We would need to have correct user ID’s who has preform those activities. Setup in the voucher series window. How it appears in the GL  We need to see correct user details so it shows the segregation of duties.

Hi AllThis issue is relating to obligatory  e-invoicing in Poland (Related with  Polish localisation.)Customer is currently using IFS Apps 10 UPD 17 (prod) (Test environment is in upd 21 and customer had not updated prod  to UPD21)Raised a question with IFS  some time back and received from IFS that UPD 20 onwards this functionality is in place and other details relating to later updates and features added and the update details and country solution documents .However  the customer is asking for other options available . For example output from existing IFS into a 3rd party software(Pagero). If they can get away with this, as they would not want to upgrade IFS at all as right now as they don't have appropriate resources to do it.With UPD 17 is there a workaround to achieve this please ?Thanks Kind regardsUdanee 

Hi Team, unfortunately I cannot create an invoice from the CO screen, my status is delivered, but I cant see the invoice button. It says no command available. 

Hello everyone. We are trying to complete a project but are unable to because there is an unfinished activity work.  Looking at the purchase order, it is already closed and the receipt status is To be Received  The PO is also already invoiced as well. I suspect that the receipt needs to be pushed to Received status. Would someone be so kind as to direct me on how this can be done?

 Hi Team, could any one explain the meaning of the below warning message;refer the log to view the objects which are excluded from the proposal; in the depreciation proposal   Thanks,Ken